The revenue for the June 2024 quarter is pegged at Rs. 17414.80 millions against Rs. 18204.20 millions recorded during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 58.45% to Rs. 1363.90 millions from Rs. 860.80 millions.The company reported a good operating profit of 2321.70 millions compared to 1632.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17414.80 | 18204.20 | -4.34 | 17414.80 | 18204.20 | -4.34 | 70877.90 | 68844.40 | 2.95 |
| Other Income | 179.60 | 121.60 | 47.70 | 179.60 | 121.60 | 47.70 | 765.90 | 1297.00 | -40.95 |
| PBIDT | 2321.70 | 1632.50 | 42.22 | 2321.70 | 1632.50 | 42.22 | 6531.20 | 5525.80 | 18.19 |
| Interest | 190.00 | 183.60 | 3.49 | 190.00 | 183.60 | 3.49 | 630.00 | 636.50 | -1.02 |
| PBDT | 2131.70 | 1448.90 | 47.13 | 2131.70 | 1448.90 | 47.13 | 5901.20 | 4889.30 | 20.70 |
| Depreciation | 304.40 | 295.40 | 3.05 | 304.40 | 295.40 | 3.05 | 1206.20 | 1001.70 | 20.42 |
| PBT | 1827.30 | 1153.50 | 58.41 | 1827.30 | 1153.50 | 58.41 | 4695.00 | 3887.60 | 20.77 |
| TAX | 463.40 | 292.70 | 58.32 | 463.40 | 292.70 | 58.32 | 1123.80 | 851.20 | 32.03 |
| Deferred Tax | -24.00 | -13.80 | 73.91 | -24.00 | -13.80 | 73.91 | 25.30 | 126.80 | -80.05 |
| PAT | 1363.90 | 860.80 | 58.45 | 1363.90 | 860.80 | 58.45 | 3571.20 | 3036.40 | 17.61 |
| Equity | 1922.60 | 1922.10 | 0.03 | 1922.60 | 1922.10 | 0.03 | 1922.10 | 1921.60 | 0.03 |
| PBIDTM(%) | 13.33 | 8.97 | 48.66 | 13.33 | 8.97 | 48.66 | 9.21 | 8.03 | 14.80 |
